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Signed the Contract
blerje krevate marinari per femije , dollape tavolina komodina rafte
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Qendra Ekonomike e Arsimit Bashkia Elbasan
Tender object
blerje krevate marinari per femije , dollape tavolina komodina rafte
Reference No.
REF-76890-10-28-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
28-10-2020
Last date of Submitted Documents
30-10-2020
Tender Held Date
30-10-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Maliq Haka
The winning bid ALL without vat
398,000
Bidder Announcement date
31-10-2020
Award and Contract Amount ALL with VAT
Contract date
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Maliq Haka viti 2012-2013
Monitor treasury transaction for Maliq Haka viti 2014
Monitor treasury transaction for Maliq Haka viti 2015-2018
Monitor treasury transaction for Maliq Haka viti 2019-2020
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Announcement of Procurement
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